Note 3 - Revenue Recognition

12 Months Ended

Oct. 03, 2020

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

Our revenue streams consist of wholesale, direct-to-consumer ecommerce and retail stores which are included in our Consolidated Statements of Operations. The table below identifies the amount and percentage of net sales by distribution channel (in thousands):

	Fiscal Year Ended
	October 3, 2020				September 28, 2019
		$	%			$	%
Retail	$	5,626	2	%	$	4,396	1	%
Direct-to-consumer ecommerce		7,994	2	%		5,526	1	%
Wholesale		367,415	96	%		421,808	98	%
Net Sales	$	381,035	100	%	$	431,730	100	%

The table below provides net sales by reportable segment (in thousands) and the percentage of net sales by distribution channel for each reportable segment:

	Fiscal Year Ended October 3, 2020
	Net Sales		Retail			Direct-to-Consumer ecommerce			Wholesale
Delta Group	$	343,891		0.2	%		0.5	%		99.3	%
Salt Life Group		37,144		12.9	%		16.9	%		70.2	%
Total	$	381,035

	Fiscal Year Ended September 28, 2019
	Net Sales		Retail			Direct-to-Consumer ecommerce			Wholesale
Delta Group	$	389,075		0.3	%		0.3	%		99.4	%
Salt Life Group		42,655		7.6	%		9.9	%		82.5	%
Total	$	431,730